ACH Settlement
Active Fitness
December 28, 2018
Balance			$0.00
Total EFT Submitted	12/28/2018		$26.75
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$26.75
First American		$0.00
Total Revenue Collected			$26.75
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$11.75
Payout	ACH	12/29/2018	$11.75
	CC	12/31/2018	$0.00	$11.75
EFT:
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A4 - Return/Chargebacks
A4 - Return/Chargeback Totals		0	$0.00